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Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Segment Information [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| Emera Florida |  |  |  |  |  |  | Corporate | Inter- |  |
| and New |  |  | Emera | Emera | Emera | and |  | segment |  |
millions of Canadian dollars | Mexico | NSPI | Maine | Caribbean | Energy | Other | Eliminations | Total
For the year ended December 31, 2018
Operating revenues from external customers (1) | $ | 3,675 | $ | 1,437 | $ | 278 | $ | 467 | $ | 600 | $ | 68 | $ | - | $ | 6,525
Inter-segment revenues (1) |  | - |  | 3 |  | - |  | - |  | 14 |  | 36 |  | (54) |  | (1)
Total operating revenues |  | 3,675 |  | 1,440 |  | 278 |  | 467 |  | 614 |  | 104 |  | (54) |  | 6,524
AFUDC - debt and equity |  | 21 |  | 6 |  | 3 |  | - |  | - |  | - |  | - |  | 30
Regulated fuel and fixed cost deferral adjustments |  | - |  | (46) |  | - |  | - |  | - |  | - |  | - |  | (46)
Depreciation and amortization |  | 534 |  | 219 |  | 64 |  | 50 |  | 46 |  | 3 |  | - |  | 916
Interest expense (2) |  | 238 |  | 142 |  | 22 |  | 27 |  | 5 |  | 290 |  | - |  | 724
Internally allocated interest (3) |  | - |  | - |  | - |  | - |  | (24) |  | 24 |  | - |  | -
Income from equity investments |  | - |  | - |  | 3 |  | 3 |  | 38 |  | 110 |  | - |  | 154
Income tax expense (recovery) |  | 101 |  | 8 |  | 11 |  | (2) |  | 66 |  | (115) |  | - |  | 69
Net income attributable to common shareholders |  | 428 |  | 131 |  | 44 |  | 41 |  | 165 |  | (99) |  | - |  | 710
Capital expenditures |  | 1,548 |  | 345 |  | 100 |  | 87 |  | 33 |  | 38 |  | - |  | 2,151
As at December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  | 20,051 |  | 5,143 |  | 1,721 |  | 1,373 |  | 1,785 |  | 2,275 |  | (34) |  | 32,314
Investments subject to significant influence (4) |  | - |  | - |  | 35 |  | 42 |  | - |  | 1,239 |  | - |  | 1,316
Goodwill |  | 6,053 |  | - |  | 156 |  | 104 |  | - |  | - |  | - |  | 6,313
(1) All significant intercompany balances and intercompany transactions have been eliminated on consolidation except for certain transactions between non-regulated and regulated entities that have not been eliminated because management believes the elimination of these transactions would understate property, plant and equipment, OM&G expenses, or regulated fuel for generation and purchased power. Intercompany transactions which have not been eliminated are measured at the amount of consideration established and agreed to by the related parties. Eliminated transactions are included in determining reportable segments.
(2) Interest expense is net of interest revenue. Corporate and Other Interest expense has also been reduced by amortization of $12 million related to the unregulated long-term debt fair market value adjustment recognized on the acquisition of TECO Energy.
(3) Segment net income is reported on a basis that includes internally allocated financing costs.
(4) Emera Energy's segment includes an investment in Bear Swamp. At December 31, 2018 this investment is in a credit position of $172 million and is recorded in "Other long-term liabilities" on the Consolidated Balance Sheets.
| Emera Florida |  |  |  |  |  |  | Corporate | Inter- |  |
| and New |  |  | Emera | Emera | Emera | and |  | segment |  |
millions of Canadian dollars | Mexico | NSPI | Maine | Caribbean | Energy | Other | Eliminations | Total
For the year ended December 31, 2017
Operating revenues from external customers (1) | $ | 3,623 | $ | 1,335 | $ | 297 | $ | 434 | $ | 451 | $ | 86 | $ | - | $ | 6,226
Inter-segment revenues (1) |  | - |  | 3 |  | - |  | - |  | 14 |  | 41 |  | (58) |  | -
Total operating revenues |  | 3,623 |  | 1,338 |  | 297 |  | 434 |  | 465 |  | 127 |  | (58) |  | 6,226
AFUDC - debt and equity |  | 5 |  | 8 |  | 3 |  | - |  | - |  | - |  | - |  | 16
Regulated fuel and fixed cost deferral adjustments |  | - |  | 59 |  | - |  | - |  | - |  | - |  | - |  | 59
Depreciation and amortization |  | 500 |  | 207 |  | 47 |  | 51 |  | 48 |  | 3 |  | - |  | 856
Interest expense (2) |  | 248 |  | 134 |  | 20 |  | 25 |  | 2 |  | 276 |  | - |  | 705
Internally allocated interest (3) |  | - |  | - |  | - |  | - |  | (24) |  | 24 |  | - |  | -
Income from equity investments |  | - |  | - |  | 1 |  | 3 |  | 24 |  | 96 |  | - |  | 124
Income tax expense (recovery) |  | 529 |  | - |  | 27 |  | - |  | 18 |  | (54) |  | - |  | 520
Net income attributable to common shareholders |  | 99 |  | 129 |  | 46 |  | 31 |  | 93 |  | (132) |  | - |  | 266
Capital expenditures |  | 910 |  | 385 |  | 82 |  | 72 |  | 47 |  | 26 |  | - |  | 1,522
As at December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  | 17,216 |  | 4,979 |  | 1,540 |  | 1,251 |  | 1,575 |  | 2,331 |  | (86) |  | 28,806
Investments subject to significant influence (4) |  | - |  | - |  | 13 |  | 39 |  | - |  | 1,163 |  | - |  | 1,215
Goodwill |  | 5,566 |  | - |  | 143 |  | 96 |  | - |  | - |  | - |  | 5,805
(1) All significant intercompany balances and intercompany transactions have been eliminated on consolidation except for certain transactions between non-regulated and regulated entities that have not been eliminated because management believes the elimination of these transactions would understate property, plant and equipment, OM&G expenses, or regulated fuel for generation and purchased power. Intercompany transactions which have not been eliminated are measured at the amount of consideration established and agreed to by the related parties. Eliminated transactions are included in determining reportable segments.
(2) Interest expense is net of interest revenue. Corporate and Other Interest expense has also been reduced by amortization of $24 million related to the unregulated long-term debt fair market value adjustment recognized on the acquisition of TECO Energy.
(3) Segment net income is reported on a basis that includes internally allocated financing costs.
(4) Emera Energy's segment includes an investment in Bear Swamp. At December 31, 2017 this investment is in a credit position of $188 million and is recorded in "Other long-term liabilities" on the Consolidated Balance Sheets.
Geographical Information
Revenues (1):
For the | Year ended December 31
millions of Canadian dollars |  | 2018 |  | 2017
Canada | $ | 1,520 | $ | 1,464
United States |  | 4,537 |  | 4,328
Barbados |  | 319 |  | 280
The Bahamas |  | 121 |  | 119
Dominica |  | 27 |  | 35
| $ | 6,524 | $ | 6,226
(1) Revenues are based on country of origin of the product or service sold. |  |  |  |
Property Plant and Equipment:
As at | December 31 | December 31
millions of Canadian dollars | 2018 | 2017
Canada | $ | 4,128 | $ | 3,995
United States |  | 13,739 |  | 12,257
Barbados |  | 446 |  | 408
The Bahamas |  | 315 |  | 276
Dominica |  | 84 |  | 59
| $ | 18,712 | $ | 16,995

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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